Expenditure Details
| Amount | $101.17 |
| Date | 02/20/2018 |
| Committee | Conserve and Protect Arizona |
| Payee | Charles I Kelly |
Additional Information
| Unique Expenditure ID | 7346697 |
| Cover Type | |
| Description | Reimbursement for Purchase of Supplies to Include: Checks Deposit Slips and Endorsement Stamp |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85085 |
| Expenditure Category | Bank fees/service charge |